NCA DANCE STUDIO (EIN 822570795) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

STEPHANIE VILLA

Phone

8312293463

Tax Period

2023-01-01 to 2023-12-31

NCA DANCE STUDIO, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $188K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $224K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDE KIDS WITH AN ALTERNATIVE PLACE TO GO AND LEARN DANCE. INSTEAD OF JOINING GANGS OR HANGING OUT IN THE STREETS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $188,340

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $188,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,671

Program Expenses $142,500

Other Expenses $223,562

TOTAL EXPENSES $223,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$188,340	$213,009	-0.1%
Expenses	$223,562	$197,016	+0.1%
Net Income	$-35,222	$15,993	-3.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$5,483

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE VILLA	CHAIRMAN	20.00	Officer	$0	$0	$0
ANNALIESE E LOPEZ	FUNDRAISING COORDINATOR	10.00	Director	$1,062	$0	$1,062
APRYL TORRES	DIRECTOR	10.00	Director	$4,421	$0	$4,421

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$188,340	$223,562	No data	$-35,222
2022	$213,009	$197,016	No data	$15,993
2021	$237,975	$193,301	No data	$44,674
2020	$156,451	$146,039	No data	$10,412
2018	$213,458	$196,068	No data	$17,390

NCA DANCE STUDIO